(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -4.89%1.15B | -20.48%482.03M | 13.74%1.21B | 5.11%606.19M | 11.84%1.06B | 22.55%576.72M | 1.98%951.25M | -8.46%470.6M | 6.15%932.76M | 56.30%514.07M |
Operating income | -4.89%1.15B | -20.48%482.03M | 13.74%1.21B | 5.11%606.19M | 11.84%1.06B | 22.55%576.72M | 1.98%951.25M | -8.46%470.6M | 6.15%932.76M | 56.30%514.07M |
Cost of sales | 3.07%-1.09B | 20.38%-450.85M | -11.52%-1.13B | -4.79%-566.22M | -13.30%-1.01B | -22.97%-540.32M | -3.86%-890.72M | 7.88%-439.37M | -5.04%-857.6M | -57.52%-476.94M |
Operating expenses | 3.07%-1.09B | 20.38%-450.85M | -11.52%-1.13B | -4.79%-566.22M | -13.30%-1.01B | -22.97%-540.32M | -3.86%-890.72M | 7.88%-439.37M | -5.04%-857.6M | -57.52%-476.94M |
Gross profit | -29.06%60.06M | -21.97%31.19M | 54.75%84.66M | 9.80%39.97M | -9.62%54.71M | 16.58%36.4M | -19.47%60.53M | -15.90%31.22M | 20.56%75.17M | 42.16%37.13M |
Administrative expenses | -29.80%-29.91M | -33.39%-15.25M | -6.95%-23.04M | -85.01%-11.43M | 10.72%-21.54M | -16.30%-6.18M | -7.09%-24.13M | 3.05%-5.31M | -41.14%-22.53M | 4.28%-5.48M |
Impairment and provision | -235.26%-4.68M | -1,083.67%-3.37M | 282.88%3.46M | 110.21%343K | 43.72%-1.89M | -1,477.93%-3.36M | -130.91%-3.36M | 68.21%-213K | -49.79%-1.46M | ---670K |
-Other impairment is provision | -235.26%-4.68M | -1,083.67%-3.37M | 282.88%3.46M | 110.21%343K | 43.72%-1.89M | -1,477.93%-3.36M | -130.91%-3.36M | 68.21%-213K | -49.79%-1.46M | ---670K |
Operating interest expense | ---- | -25.00%-15K | ---- | ---12K | ---208K | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 254.00%8.8M | 700.00%4.44M | 120.45%2.49M | 250.00%555K | -278.60%-12.16M | -111.80%-370K | 138.54%6.81M | 131.35%3.14M | -2,268.22%-17.67M | ---10M |
Operating profit | -49.27%34.27M | -42.25%16.99M | 257.47%67.57M | 11.07%29.42M | -52.57%18.9M | -8.13%26.49M | 18.93%39.85M | 37.48%28.84M | -27.52%33.51M | 2.85%20.97M |
Financing cost | -92.86%-27K | ---- | ---14K | ---- | ---- | 15.71%-118K | 3.47%-195K | -12.00%-140K | 26.55%-202K | 5.30%-125K |
Share of profits of associates | 2,905.31%3.17M | --1.89M | ---113K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -44.52%37.42M | -35.84%18.88M | 256.80%67.44M | 11.56%29.42M | -52.33%18.9M | -8.09%26.37M | 19.06%39.65M | 37.63%28.7M | -27.52%33.3M | 0.91%20.85M |
Tax | 50.19%-5.36M | 46.03%-2.57M | -92.72%-10.75M | -8.34%-4.75M | 0.04%-5.58M | 5.92%-4.39M | 36.62%-5.58M | 8.48%-4.66M | -14.60%-8.81M | -45.57%-5.1M |
After-tax profit from continuing operations | -43.44%32.06M | -33.87%16.31M | 325.51%56.69M | 12.21%24.67M | -60.90%13.32M | -8.51%21.99M | 39.08%34.07M | 52.55%24.03M | -35.98%24.5M | -8.20%15.75M |
Earning after tax | -43.44%32.06M | -33.87%16.31M | 325.51%56.69M | 12.21%24.67M | -60.90%13.32M | -8.51%21.99M | 39.08%34.07M | 52.55%24.03M | -35.98%24.5M | -8.20%15.75M |
Minority profit | 6,150.00%4.36M | --2.62M | ---72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -51.19%27.7M | -44.50%13.69M | 326.05%56.76M | 12.21%24.67M | -60.90%13.32M | -8.51%21.99M | 39.08%34.07M | 52.55%24.03M | -35.98%24.5M | -8.20%15.75M |
Basic earnings per share | -51.18%0.0745 | -44.49%0.0368 | 326.26%0.1526 | 12.18%0.0663 | -60.92%0.0358 | -8.51%0.0591 | 39.00%0.0916 | 52.72%0.0646 | -35.96%0.0659 | -8.24%0.0423 |
Diluted earnings per share | ||||||||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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